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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $3,165.37
WORD SYSTEMS $924.97
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $139,097.06
ULRICH BLUE PRINT $115.92
Stock Control 12-11-2012 $69.87
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SAM'S CLUB DIRECT $398.08
S & P LLC $1,353.78
RICOH USA INC -PKA IKON OFFICE $2,971.14
RICOH USA INC $630.00
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRINT IT $1,212.50
PITNEY BOWES (MACHINE RENT PAY $780.00
OFFICE DEPOT-BUSINESS SERVICES $7,519.90
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $19.44
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $353.02
IMPROVE GROUP $259.33
HARRIS, RITA $82.43
GRAINGER INC $475.26
GAVIN, MICHAEL G $53.68
FRONTIER PRINT CENTER $65.00
DOWNTOWN ACE HARDWARE $9.28
CUSHMAN, TOM $52.78
CTP SOLUTIONS $74.28
CRANE, MYLES $198.77
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
CINTAS FIRST AID & SAFETY $1,325.50
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $127.50
BLAKEMAN, CATHERINE M $54.72
ABC SECURITY LLC $85.00
Total: $ 167,812.28